Artifex Mundi S.A.
WSE:ART.WA
17.1 (PLN) • At close December 14, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) PLN.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 103.528 | 82.492 | 38.549 | 39.075 | 25.726 | 16.654 | 20.12 | 20.521 | 22.696 | 17.48 |
| Kosten van de omzet
| 12.34 | 10.531 | 9.125 | 9.722 | 9.936 | 8.282 | 12.117 | 12.334 | 11.152 | 4.928 |
| Brutowinst
| 91.188 | 71.961 | 29.424 | 29.353 | 15.79 | 8.373 | 8.003 | 8.187 | 11.544 | 12.553 |
| Brutowinstmarge
| 0.881 | 0.872 | 0.763 | 0.751 | 0.614 | 0.503 | 0.398 | 0.399 | 0.509 | 0.718 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 6.58 | 6.541 | 4.493 | 2.601 | 2.847 | 2.57 | 2.84 | 3.118 | 2.568 |
| Verkoop- en marketingkosten
| 0 | 41.406 | 12.979 | 9.474 | 0.566 | 1.263 | 0.696 | 0.777 | 11.152 | 4.928 |
| Verkoop-, algemene en administratieve kosten
| 61.574 | 47.986 | 19.52 | 13.967 | 3.167 | 4.11 | 3.266 | 2.84 | 14.27 | 7.496 |
| Overige kosten
| -0.081 | -0.009 | 0.08 | 0.058 | 0.18 | -0.015 | 0.521 | 10.172 | 0.163 | 0.349 |
| Bedrijfskosten
| 61.655 | 47.977 | 19.6 | 14.025 | 3.348 | 4.095 | 3.786 | 13.012 | 14.434 | 7.845 |
| Bedrijfsresultaat
| 29.533 | 23.984 | 34.163 | 15.332 | 10.002 | 4.141 | 4.17 | -4.801 | 7.472 | 9.455 |
| Bedrijfsresultaat ratio
| 0.285 | 0.291 | 0.886 | 0.392 | 0.389 | 0.249 | 0.207 | -0.234 | 0.329 | 0.541 |
| Totaal overige inkomsten en kosten netto
| 0.42 | 3.454 | 2.626 | -0.632 | 0.191 | -18.571 | -0.302 | 0.493 | -0.177 | -0.547 |
| Inkomen voor belasting
| 29.953 | 27.438 | 12.537 | 14.699 | 10.193 | -14.43 | -13.197 | -4.308 | 7.295 | 8.908 |
| Inkomen voor belasting ratio
| 0.289 | 0.333 | 0.325 | 0.376 | 0.396 | -0.866 | -0.656 | -0.21 | 0.321 | 0.51 |
| Belastingkosten
| 2.552 | 2.519 | 0.471 | 1.7 | 1.951 | -0.731 | -2.723 | -0.719 | 1.708 | 1.864 |
| Nettowinst
| 27.401 | 24.919 | 12.066 | 12.741 | 8.243 | -13.699 | -10.475 | -3.589 | 5.587 | 7.044 |
| Nettowinstmarge
| 0.265 | 0.302 | 0.313 | 0.326 | 0.32 | -0.823 | -0.521 | -0.175 | 0.246 | 0.403 |
| WPA (Winst Per Aandeel)
| 2.3 | 2.09 | 1.01 | 1.07 | 0.69 | -1.15 | -0.96 | -0.34 | 0.55 | 0.7 |
| Verwaterde WPA
| 2.3 | 2.09 | 1.01 | 1.07 | 0.69 | -1.15 | -0.96 | -0.34 | 0.55 | 0.7 |
| EBITDA
| 32.144 | 28.597 | 13.596 | 15.88 | 11.354 | -13.03 | -12.645 | -3.774 | 7.616 | 9.884 |
| EBITDA ratio
| 0.31 | 0.347 | 0.353 | 0.406 | 0.441 | -0.782 | -0.628 | -0.184 | 0.336 | 0.565 |